Pony Group Inc. PNYG Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-042751
cik 1784058
name PONY GROUP INC.
sic 7500
countryba CN
stprba
cityba SHENZHEN, GUANGDONG PROVINCE
zipba 518000
bas1 ENGINEER EXPERIMENT BUILDING, A202
bas2 7 GAOXIN SOUTH AVENUE, NANSHAN DISTRICT
baph 86-0755-86665622
countryma CN
stprma
cityma SHENZHEN, GUANGDONG PROVINCE
zipma 518000
mas1 ENGINEER EXPERIMENT BUILDING, A202
mas2 7 GAOXIN SOUTH AVENUE, NANSHAN DISTRICT
countryinc US
stprinc DE
ein 833532241
former
changed
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250513
accepted 2025-05-13 17:09:00.0
prevrpt 0
detail 1
instance ea0239897-10q_pony_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-042751 20250331 Accounts Payable Current 6941.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 25618.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Additional Paid In Capital Common Stock 176000.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Assets 17129.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7640.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -3312.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6164.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 General And Administrative Expense 60728.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -49452.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Income Tax Expense Benefit USD 1 us-gaap/2025
0001213900-25-042751 20250331 Increase Decrease In Accounts Receivable -1.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Liabilities And Stockholders Equity 13808.0000 USD 0 us-gaap/2025
0001213900-25-042751 20231231 Stockholders Equity -518130.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Stockholders Equity 11500.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20241231 Stockholders Equity 11500.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20250331 Stockholders Equity -937946.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 15413.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Common Stock Shares Authorized 70000000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20250331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 6164.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20241231 Other Liabilities Current 52439.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Other Liabilities Current 71413.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Other Notes Payable Current 687618.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Wenxian Fan;
0001213900-25-042751 20240331 Stockholders Equity -781021.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20241231 Stockholders Equity 176000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20240331 Accounts Receivable Net Current 5880.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Accounts Payable Current USD 0 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Shares Issued 11500000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20240331 Cost Of Revenue 7768.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Earnings Per Share Diluted -0.0040 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -27336.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Increase Decrease In Other Operating Liabilities -4959.0000 USD 1 us-gaap/2025
0001213900-25-042751 20241231 Liabilities 692505.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Net Cash Provided By Used In Financing Activities 50417.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Net Cash Provided By Used In Operating Activities -23528.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -27336.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20240331 Other Nonoperating Income Expense 10.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Proceeds From Related Party Debt 50417.0000 USD 1 us-gaap/2025
0001213900-25-042751 20231231 Stockholders Equity 18790.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20240331 Stockholders Equity 176000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20241231 Stockholders Equity -888494.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20241231 Accounts Receivable Net Current 5880.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Assets Current 17129.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10952.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Comprehensive Income Net Of Tax -76788.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Earnings Per Share Basic -0.0050 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Earnings Per Share Basic -0.0040 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Increase Decrease In Accounts Payable 6941.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Net Cash Provided By Used In Operating Activities -57746.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20240331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20250331 Net Income Loss -49452.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20240331 Operating Income Loss -56611.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Other Receivables Net Current 289.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Revenues 11885.0000 USD 1 us-gaap/2025
0001213900-25-042751 20231231 Stockholders Equity 11500.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20231231 Stockholders Equity -724420.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20250331 Stockholders Equity -752164.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Weighted Average Number Of Shares Outstanding Basic 11500000.0000 shares 1 us-gaap/2025
0001213900-25-042751 20250331 Cash And Cash Equivalents At Carrying Value 7640.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Common Stock Shares Issued 11500000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Value 11500.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Comprehensive Income Net Of Tax -50437.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Cost Of Revenue 18644.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Earnings Per Share Diluted -0.0050 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Increase Decrease In Other Receivables -8.0000 USD 1 us-gaap/2025
0001213900-25-042751 20241231 Liabilities Current 692505.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Net Income Loss -56601.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20250331 Net Income Loss -49452.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Operating Expenses 60987.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Operating Income Loss -49366.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20250331 Stockholders Equity -1718.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20240331 Net Income Loss -56601.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0001213900-25-042751 20250331 Accounts Receivable Net Current 5879.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Common Stock Shares Authorized 70000000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20241231 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025
0001213900-25-042751 20241231 Common Stock Value 11500.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Gross Profit 4117.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Increase Decrease In Accounts Receivable -3837.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Increase Decrease In Other Operating Liabilities 18974.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 1 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20241231 Other Notes Payable Current 640066.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Wenxian Fan;
0001213900-25-042751 20241231 Other Receivables Net Current 297.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Retained Earnings Accumulated Deficit -888494.0000 USD 0 us-gaap/2025
0001213900-25-042751 20231231 Stockholders Equity 176000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20240331 Stockholders Equity -568567.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Stockholders Equity 24954.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20250331 Stockholders Equity 176000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20250331 Additional Paid In Capital Common Stock 176000.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Assets Current 13808.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Cash And Cash Equivalents At Carrying Value 10952.0000 USD 0 us-gaap/2025
0001213900-25-042751 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 16578.0000 USD 0 us-gaap/2025
0001213900-25-042751 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -1165.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 General And Administrative Expense 60987.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Gross Profit 11621.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -56601.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Increase Decrease In Accounts Payable USD 1 us-gaap/2025
0001213900-25-042751 20240331 Increase Decrease In Other Receivables 23.0000 USD 1 us-gaap/2025
0001213900-25-042751 20241231 Liabilities And Stockholders Equity 17129.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20250331 Net Income Loss USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0001213900-25-042751 20240331 Nonoperating Income Expense 10.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Nonoperating Income Expense -86.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Operating Expenses 60728.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 6164.0000 USD 1 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -27336.0000 USD 1 us-gaap/2025
0001213900-25-042751 20240331 Other Comprehensive Income Loss Net Of Tax 6164.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Other Nonoperating Income Expense -86.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Other Notes Payable Current 687618.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-042751 20250331 Retained Earnings Accumulated Deficit -937946.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -1718.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Assets 13808.0000 USD 0 us-gaap/2025
0001213900-25-042751 20231231 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20240331 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20241231 Common Stock Shares Outstanding 11500000.0000 shares 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20240331 Income Tax Expense Benefit USD 1 us-gaap/2025
0001213900-25-042751 20250331 Liabilities 765972.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Liabilities Current 765972.0000 USD 0 us-gaap/2025
0001213900-25-042751 20250331 Net Cash Provided By Used In Financing Activities 47552.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Other Comprehensive Income Loss Net Of Tax -27336.0000 USD 1 us-gaap/2025
0001213900-25-042751 20241231 Other Notes Payable Current 640066.0000 USD 0 us-gaap/2025 Related Party Transactions By Related Party= Related Party;
0001213900-25-042751 20250331 Proceeds From Related Party Debt 47552.0000 USD 1 us-gaap/2025
0001213900-25-042751 20250331 Revenues 30265.0000 USD 1 us-gaap/2025
0001213900-25-042751 20241231 Stockholders Equity -675376.0000 USD 0 us-gaap/2025
0001213900-25-042751 20241231 Stockholders Equity 25618.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042751 20250331 Stockholders Equity 11500.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0001213900-25-042751 20240331 Weighted Average Number Of Shares Outstanding Basic 11500000.0000 shares 1 us-gaap/2025

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Common Stock Shares Authorized us-gaap/2025 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Earnings Per Share Diluted us-gaap/2025 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Other Liabilities Current us-gaap/2025 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
General And Administrative Expense us-gaap/2025 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Common Stock Shares Issued us-gaap/2025 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Increase Decrease In Accounts Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Comprehensive Income Net Of Tax us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Operating Expenses us-gaap/2025 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Other Notes Payable Current us-gaap/2025 0 0 monetary I C Other Notes Payable, Current Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.
Proceeds From Related Party Debt us-gaap/2025 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Accounts Receivable Net Current us-gaap/2025 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Cost Of Revenue us-gaap/2025 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Other Receivables Net Current us-gaap/2025 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Earnings Per Share Basic us-gaap/2025 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Other Operating Liabilities us-gaap/2025 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Liabilities Current us-gaap/2025 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Increase Decrease In Accounts Receivable us-gaap/2025 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Liabilities And Stockholders Equity us-gaap/2025 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss us-gaap/2025 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Increase Decrease In Other Receivables us-gaap/2025 0 0 monetary D C Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Gross Profit us-gaap/2025 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Accounts Payable Current us-gaap/2025 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Additional Paid In Capital Common Stock us-gaap/2025 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-042751 2 7 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0001213900-25-042751 2 8 BS 0 H Accounts Receivable Net Current us-gaap/2025 Accounts receivable 0
0001213900-25-042751 2 9 BS 0 H Other Receivables Net Current us-gaap/2025 Other receivables 0
0001213900-25-042751 2 10 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0001213900-25-042751 2 11 BS 0 H Assets us-gaap/2025 Total assets 0
0001213900-25-042751 2 13 BS 0 H Accounts Payable Current us-gaap/2025 Accounts payable 0
0001213900-25-042751 2 14 BS 0 H Other Notes Payable Current us-gaap/2025 Other payable-related parties 0
0001213900-25-042751 2 15 BS 0 H Other Liabilities Current us-gaap/2025 Other liabilities 0
0001213900-25-042751 2 16 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0001213900-25-042751 2 17 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0001213900-25-042751 2 19 BS 0 H Common Stock Value us-gaap/2025 Common stock, $0.001 par value, 70,000,000 shares authorized, 11,500,000 shares issued and outstanding as of March 31, 2025 and December 31, 2024 0
0001213900-25-042751 2 20 BS 0 H Additional Paid In Capital Common Stock us-gaap/2025 Additional paid-in capital 0
0001213900-25-042751 2 21 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive income 0
0001213900-25-042751 2 22 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Accumulated deficit 0
0001213900-25-042751 2 23 BS 0 H Stockholders Equity us-gaap/2025 Total stockholders equity 0
0001213900-25-042751 2 24 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and stockholders equity 0
0001213900-25-042751 3 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common stock, par value (in Dollars per share) 0
0001213900-25-042751 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common stock, shares authorized 0
0001213900-25-042751 3 3 BS 1 H Common Stock Shares Issued us-gaap/2025 Common stock, shares issued 0
0001213900-25-042751 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common stock, shares outstanding 0
0001213900-25-042751 4 1 IS 0 H Revenues us-gaap/2025 Revenue 0
0001213900-25-042751 4 2 IS 0 H Cost Of Revenue us-gaap/2025 Cost of revenue 0
0001213900-25-042751 4 3 IS 0 H Gross Profit us-gaap/2025 Gross profit 0
0001213900-25-042751 4 5 IS 0 H General And Administrative Expense us-gaap/2025 General & administrative expenses 0
0001213900-25-042751 4 6 IS 0 H Operating Expenses us-gaap/2025 Total operating expenses 0
0001213900-25-042751 4 7 IS 0 H Operating Income Loss us-gaap/2025 Loss from operation 0
0001213900-25-042751 4 9 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other (expense) income 0
0001213900-25-042751 4 10 IS 0 H Nonoperating Income Expense us-gaap/2025 Total other (expense) income 0
0001213900-25-042751 4 11 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Loss before income taxes 0
0001213900-25-042751 4 12 IS 0 H Income Tax Expense Benefit us-gaap/2025 Provision for income tax 1
0001213900-25-042751 4 13 IS 0 H Net Income Loss us-gaap/2025 Net Loss 0
0001213900-25-042751 4 14 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Other Comprehensive Income (Loss) 0
0001213900-25-042751 4 15 IS 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive loss 0
0001213900-25-042751 4 16 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic loss per share of common stock (in Dollars per share) 0
0001213900-25-042751 4 17 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted loss per share of common stock (in Dollars per share) 0
0001213900-25-042751 4 18 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Weighted average number of shares outstanding (in Shares) 0
0001213900-25-042751 5 9 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-042751 5 10 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-042751 5 11 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2025 Cumulative Foreign currency translation adjustment 0
0001213900-25-042751 5 12 EQ 0 H Net Income Loss us-gaap/2025 Net Loss 0
0001213900-25-042751 5 13 EQ 0 H Stockholders Equity us-gaap/2025 Balance 0
0001213900-25-042751 5 14 EQ 0 H Common Stock Shares Outstanding us-gaap/2025 Balance (in Shares) 0
0001213900-25-042751 6 2 CF 0 H Net Income Loss us-gaap/2025 Net Loss 0
0001213900-25-042751 6 4 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2025 Accounts receivable 1
0001213900-25-042751 6 5 CF 0 H Increase Decrease In Other Receivables us-gaap/2025 Other receivable 1
0001213900-25-042751 6 6 CF 0 H Increase Decrease In Accounts Payable us-gaap/2025 Accounts payable 0
0001213900-25-042751 6 7 CF 0 H Increase Decrease In Other Operating Liabilities us-gaap/2025 Other liabilities 0
0001213900-25-042751 6 8 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Cash used in operating activities 0
0001213900-25-042751 6 10 CF 0 H Proceeds From Related Party Debt us-gaap/2025 Advance from related party 0
0001213900-25-042751 6 11 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Cash provided by financing activities 0
0001213900-25-042751 6 12 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Effects of currency translation on cash 0
0001213900-25-042751 6 13 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net decrease in cash 0
0001213900-25-042751 6 14 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash at beginning of the period 0
0001213900-25-042751 6 15 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash at end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.